|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-004-003/139
(NERAVY (South))
|
2502001000NRG23120720220049491
|
12/07/2022
|
Parameswari.A
|
2502001WL000462
|
Parameswari.A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Parameswari.A
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/143
(NERAVY (South))
|
2502001000NRG23120720220049492
|
12/07/2022
|
Valarmathi.K
|
2502001WL000462
|
Valarmathi.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Valarmathi.K
|
INDIAN BANK(607105)
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/146
(NERAVY (South))
|
2502001000NRG23120720220049493
|
12/07/2022
|
Senthamaraiselvi
|
2502001WL000462
|
Senthamaraiselvi
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Senthamaraiselvi
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/148
(NERAVY (South))
|
2502001000NRG23120720220049494
|
12/07/2022
|
Rani.K
|
2502001WL000462
|
Rani.K
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/151
(NERAVY (South))
|
2502001000NRG23120720220049495
|
12/07/2022
|
Selvi.S
|
2502001WL000462
|
Selvi.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/152
(NERAVY (South))
|
2502001000NRG23120720220049496
|
12/07/2022
|
Saraswathy
|
2502001WL000462
|
Saraswathy
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/153
(NERAVY (South))
|
2502001000NRG23120720220049497
|
12/07/2022
|
Suseela.R
|
2502001WL000462
|
Suseela.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Suseela.R
|
INDIAN BANK(607105)
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/155
(NERAVY (South))
|
2502001000NRG23120720220049498
|
12/07/2022
|
Amirthavalli
|
2502001WL000462
|
Amirthavalli
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/156
(NERAVY (South))
|
2502001000NRG23120720220049499
|
12/07/2022
|
SELVARAJ
|
2502001WL000462
|
SELVARAJ
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/158
(NERAVY (South))
|
2502001000NRG23120720220049500
|
12/07/2022
|
Abirami.R
|
2502001WL000462
|
Abirami.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Abirami.R
|
CANARA BANK(508532)
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/160
(NERAVY (South))
|
2502001000NRG23120720220049501
|
12/07/2022
|
Durairaj
|
2502001WL000462
|
Durairaj
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/162
(NERAVY (South))
|
2502001000NRG23120720220049502
|
12/07/2022
|
Mathiyalagi R
|
2502001WL000462
|
Mathiyalagi R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Mathiyalagi R
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/167
(NERAVY (South))
|
2502001000NRG23120720220049503
|
12/07/2022
|
Anchammal.V
|
2502001WL000462
|
Anchammal.V
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anchammal.V
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/168
(NERAVY (South))
|
2502001000NRG23120720220049504
|
12/07/2022
|
Damayanthi.M
|
2502001WL000462
|
Damayanthi.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Damayanthi.M
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/169
(NERAVY (South))
|
2502001000NRG23120720220049505
|
12/07/2022
|
Elambal.R
|
2502001WL000462
|
Elambal.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Elambal.R
|
CANARA BANK(508532)
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/170
(NERAVY (South))
|
2502001000NRG23120720220049506
|
12/07/2022
|
Vasanthi.S
|
2502001WL000462
|
Vasanthi.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasanthi.S
|
CANARA BANK(508532)
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/171
(NERAVY (South))
|
2502001000NRG23120720220049507
|
12/07/2022
|
Renuka.D
|
2502001WL000462
|
Renuka.D
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Renuka.D
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/172
(NERAVY (South))
|
2502001000NRG23120720220049508
|
12/07/2022
|
Lalitha.P
|
2502001WL000462
|
Lalitha.P
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lalitha.P
|
INDIAN BANK(607105)
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/175
(NERAVY (South))
|
2502001000NRG23120720220049509
|
12/07/2022
|
Malar.R
|
2502001WL000462
|
Malar.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Malar.R
|
CANARA BANK(508532)
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/176
(NERAVY (South))
|
2502001000NRG23120720220049510
|
12/07/2022
|
Rajalakshmi
|
2502001WL000462
|
Rajalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/180
(NERAVY (South))
|
2502001000NRG23120720220049512
|
12/07/2022
|
Sasikala
|
2502001WL000462
|
Sasikala
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/182
(NERAVY (South))
|
2502001000NRG23120720220049513
|
12/07/2022
|
Selvi .S
|
2502001WL000462
|
Selvi .S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Selvi .S
|
INDIAN BANK(607105)
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/183
(NERAVY (South))
|
2502001000NRG23120720220049514
|
12/07/2022
|
Vasuki .R
|
2502001WL000462
|
Vasuki .R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasuki .R
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/185
(NERAVY (South))
|
2502001000NRG23120720220049515
|
12/07/2022
|
Chandra
|
2502001WL000462
|
Chandra
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Chandra
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/188
(NERAVY (South))
|
2502001000NRG23120720220049516
|
12/07/2022
|
Meera
|
2502001WL000462
|
Meera
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Meera
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/194
(NERAVY (South))
|
2502001000NRG23120720220049517
|
12/07/2022
|
Saroja
|
2502001WL000462
|
Saroja
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/196
(NERAVY (South))
|
2502001000NRG23120720220049518
|
12/07/2022
|
Paruvatham
|
2502001WL000462
|
Paruvatham
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/203
(NERAVY (South))
|
2502001000NRG23120720220049519
|
12/07/2022
|
Nagalakshmi
|
2502001WL000462
|
Nagalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/205
(NERAVY (South))
|
2502001000NRG23120720220049521
|
12/07/2022
|
Amudharani.M
|
2502001WL000462
|
Amudharani.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amudharani.M
|
INDIAN BANK(607105)
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/205
(NERAVY (South))
|
2502001000NRG23120720220049520
|
12/07/2022
|
Anjammal.M
|
2502001WL000462
|
Anjammal.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anjammal.M
|
INDIAN BANK(607105)
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/206
(NERAVY (South))
|
2502001000NRG23120720220049522
|
12/07/2022
|
Vasantha.S
|
2502001WL000462
|
Vasantha.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vasantha.S
|
INDIAN BANK(607105)
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/207
(NERAVY (South))
|
2502001000NRG23120720220049523
|
12/07/2022
|
Sasikala.R
|
2502001WL000462
|
Sasikala.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sasikala.R
|
INDIAN BANK(607105)
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/209
(NERAVY (South))
|
2502001000NRG23120720220049524
|
12/07/2022
|
Lalitha
|
2502001WL000462
|
Lalitha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Lalitha
|
CANARA BANK(508532)
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/212
(NERAVY (South))
|
2502001000NRG23120720220049525
|
12/07/2022
|
Thilagavathy
|
2502001WL000462
|
Thilagavathy
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/213
(NERAVY (South))
|
2502001000NRG23120720220049526
|
12/07/2022
|
Indirani
|
2502001WL000462
|
Indirani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Indirani
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/215
(NERAVY (South))
|
2502001000NRG23120720220049527
|
12/07/2022
|
Vembu
|
2502001WL000462
|
Vembu
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vembu
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/216
(NERAVY (South))
|
2502001000NRG23120720220049528
|
12/07/2022
|
Dhanam
|
2502001WL000462
|
Dhanam
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/217
(NERAVY (South))
|
2502001000NRG23120720220049529
|
12/07/2022
|
Amudha.S
|
2502001WL000462
|
Amudha.S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amudha.S
|
INDIAN BANK(607105)
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/227
(NERAVY (South))
|
2502001000NRG23120720220049530
|
12/07/2022
|
Amudha
|
2502001WL000462
|
Amudha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/255
(NERAVY (South))
|
2502001000NRG23120720220049531
|
12/07/2022
|
Annalakshmi
|
2502001WL000462
|
Annalakshmi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KARAIKAL
|
PC-02-001-004-003/268
(NERAVY (South))
|
2502001000NRG23120720220049532
|
12/07/2022
|
Poongothai
|
2502001WL000462
|
Poongothai
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-004-003/274
(NERAVY (South))
|
2502001000NRG23120720220049533
|
12/07/2022
|
Parimala.R
|
2502001WL000462
|
Parimala.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Parimala.R
|
INDIAN BANK(607105)
|
|
43
|
KARAIKAL
|
PC-02-001-004-003/290
(NERAVY (South))
|
2502001000NRG23120720220049534
|
12/07/2022
|
Indra.R
|
2502001WL000462
|
Indra.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Indra.R
|
RATNAKAR BANK(607393)
|
|
44
|
KARAIKAL
|
PC-02-001-004-003/296
(NERAVY (South))
|
2502001000NRG23120720220049535
|
12/07/2022
|
Jayakodi.M
|
2502001WL000462
|
Jayakodi.M
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jayakodi.M
|
RATNAKAR BANK(607393)
|
|
45
|
KARAIKAL
|
PC-02-001-004-003/298
(NERAVY (South))
|
2502001000NRG23120720220049536
|
12/07/2022
|
Kesavan
|
2502001WL000462
|
Kesavan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
46
|
KARAIKAL
|
PC-02-001-004-003/307
(NERAVY (South))
|
2502001000NRG23120720220049537
|
12/07/2022
|
Nagalakshmi.R
|
2502001WL000462
|
Nagalakshmi.R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Nagalakshmi.R
|
INDIAN BANK(607105)
|
|
47
|
KARAIKAL
|
PC-02-001-004-003/314
(NERAVY (South))
|
2502001000NRG23120720220049538
|
12/07/2022
|
Vimala
|
2502001WL000462
|
Vimala
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vimala
|
INDIAN BANK(607105)
|
|
48
|
KARAIKAL
|
PC-02-001-004-003/318
(NERAVY (South))
|
2502001000NRG23120720220049539
|
12/07/2022
|
Jothimani.U
|
2502001WL000462
|
Jothimani.U
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Jothimani.U
|
INDIAN BANK(607105)
|
|
49
|
KARAIKAL
|
PC-02-001-004-003/326
(NERAVY (South))
|
2502001000NRG23120720220049541
|
12/07/2022
|
Kala
|
2502001WL000462
|
Kala
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kala
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-004-003/328
(NERAVY (South))
|
2502001000NRG23120720220049543
|
12/07/2022
|
Anbarasan
|
2502001WL000462
|
Anbarasan
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Anbarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-004-003/328
(NERAVY (South))
|
2502001000NRG23120720220049542
|
12/07/2022
|
Usha.A
|
2502001WL000462
|
Usha.A
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Usha.A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-004-003/365
(NERAVY (South))
|
2502001000NRG23120720220049544
|
12/07/2022
|
Sumathi
|
2502001WL000462
|
Sumathi
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
KARAIKAL
|
PC-02-001-004-003/366
(NERAVY (South))
|
2502001000NRG23120720220049545
|
12/07/2022
|
Sulatchna
|
2502001WL000462
|
Sulatchna
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Sulatchna
|
INDIAN BANK(607105)
|
|
54
|
KARAIKAL
|
PC-02-001-004-003/393
(NERAVY (South))
|
2502001000NRG23120720220049546
|
12/07/2022
|
Punitha
|
2502001WL000462
|
Punitha
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
55
|
KARAIKAL
|
PC-02-001-004-003/402
(NERAVY (South))
|
2502001000NRG23120720220049547
|
12/07/2022
|
Kameswari.G
|
2502001WL000462
|
Kameswari.G
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kameswari.G
|
INDIAN BANK(607105)
|
|
56
|
KARAIKAL
|
PC-02-001-004-003/409
(NERAVY (South))
|
2502001000NRG23120720220049548
|
12/07/2022
|
Rukmani
|
2502001WL000462
|
Rukmani
|
00176
|
IDIB000N045
|
280
|
280
|
Processed
|
20/07/2022
|
|
007413367
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
57
|
KARAIKAL
|
PC-02-001-004-003/410
(NERAVY (South))
|
2502001000NRG23120720220049549
|
12/07/2022
|
Vembu
|
2502001WL000462
|
Vembu
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Vembu
|
INDIAN BANK(607105)
|
|
58
|
KARAIKAL
|
PC-02-001-004-003/412
(NERAVY (South))
|
2502001000NRG23120720220049550
|
12/07/2022
|
Kalaivani
|
2502001WL000462
|
Kalaivani
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
59
|
KARAIKAL
|
PC-02-001-004-003/427
(NERAVY (South))
|
2502001000NRG23120720220049551
|
12/07/2022
|
Viji. R
|
2502001WL000462
|
Viji. R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Viji. R
|
INDIAN BANK(607105)
|
|
60
|
KARAIKAL
|
PC-02-001-004-003/437
(NERAVY (South))
|
2502001000NRG23120720220049552
|
12/07/2022
|
PUNITHA S
|
2502001WL000462
|
PUNITHA S
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
PUNITHA S
|
INDIAN BANK(607105)
|
|
61
|
KARAIKAL
|
PC-02-001-004-003/450
(NERAVY (South))
|
2502001000NRG23120720220049553
|
12/07/2022
|
S THILAGAVATHI
|
2502001WL000462
|
S THILAGAVATHI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
S THILAGAVATHI
|
HDFC BANK LTD(607152)
|
|
62
|
KARAIKAL
|
PC-02-001-004-003/452
(NERAVY (South))
|
2502001000NRG23120720220049554
|
12/07/2022
|
S KAVITHA
|
2502001WL000462
|
S KAVITHA
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
S KAVITHA
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-004-003/454
(NERAVY (South))
|
2502001000NRG23120720220049556
|
12/07/2022
|
U SUNDARI
|
2502001WL000462
|
U SUNDARI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
U SUNDARI
|
CANARA BANK(508532)
|
|
64
|
KARAIKAL
|
PC-02-001-004-003/455
(NERAVY (South))
|
2502001000NRG23120720220049557
|
12/07/2022
|
PUSHPAVALLI R
|
2502001WL000462
|
PUSHPAVALLI R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
PUSHPAVALLI R
|
INDIAN BANK(607105)
|
|
65
|
KARAIKAL
|
PC-02-001-004-003/48
(NERAVY (South))
|
2502001000NRG23120720220049561
|
12/07/2022
|
Baby
|
2502001WL000462
|
Baby
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Baby
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-004-003/51
(NERAVY (South))
|
2502001000NRG23120720220049562
|
12/07/2022
|
Annapattu .R
|
2502001WL000462
|
Annapattu .R
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
Annapattu .R
|
INDIAN BANK(607105)
|
|
67
|
KARAIKAL
|
PC-02-001-004-003/521
(NERAVY (South))
|
2502001000NRG23120720220049563
|
12/07/2022
|
S MUTHULAKSHMI
|
2502001WL000462
|
S MUTHULAKSHMI
|
00176
|
IDIB000N045
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413367
|
|
S MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36680
|
36680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36680
|
36680
|
|
|
|
|
|
|
|